Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 321,190 | 12/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 340,626 | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 41,800 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,600 | 29/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:07 AM. |