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.) |
04/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 29,660 | 04/01/2018 | FFC/2017-18/P/1 | Expenditures | 29,660 | |||||||
24/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,082 | 24/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,295 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 13,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:01 PM. |