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.) |
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,000 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 2,000 | |||||||
10/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 159,812 | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 33,200 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 117,612 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:00 AM. |