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/3 | Direct Receipts | 254,161 | 30/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,990 | 05/01/2018 | 4THSFC/2017-18/C/9 | 8,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 109,033 | 31/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | 30/01/2018 | 4THSFC/2017-18/C/10 | 49,135 | ||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:06 PM. |