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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 153,024 | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,840 | |||||||
10/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 61,469 | 10/01/2018 | FFC/2017-18/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/2 | Expenditures | 170,048 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:53 PM. |