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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 142,889 | 08/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,894 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,595 | 08/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 50 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,806 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:02 AM. |