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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 482,061 | 17/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,000 | 04/01/2018 | 4THSFC/2017-18/C/7 | 6,000 | ||||
18/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 96,755 | 28/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,500 | 04/01/2018 | 4THSFC/2017-18/C/8 | 10,500 | ||||
Direct Receipts | Expenditures | 04/01/2018 | FFC/2017-18/C/6 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:51 AM. |