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.) |
03/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 500 | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 15,375 | |||||||
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 60,862 | 08/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 303,049 | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 23,875 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:37 AM. |