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 | 4THSFC/2017-18/R/7 | Direct Receipts | 275 | 10/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 95 | 29/01/2018 | FFC/2017-18/C/4 | 7,080 | ||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 92,156 | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 7,080 | 29/01/2018 | FFC/2017-18/C/5 | 15,250 | ||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,210 | 31/01/2018 | FFC/2017-18/C/6 | 7,080 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:15 PM. |