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 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,535 | 13/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 80 | 03/01/2018 | 4THSFC/2017-18/C/1 | 5,000 | ||||
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 167,279 | 13/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | 03/01/2018 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 17,850 | 20/01/2018 | FFC/2017-18/C/6 | 17,900 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:28:01 AM. |