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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 225,365 | 15/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 25,565 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 238,976 | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 143,739 | 23/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 175 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:27 AM. |