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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 504,524 | 06/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 284 | 02/01/2018 | 4THSFC/2017-18/C/11 | 3,000 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,183 | 07/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,250 | 04/01/2018 | 4THSFC/2017-18/C/12 | 17,000 | ||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,360 | 25/01/2018 | 4THSFC/2017-18/C/13 | 20,000 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:43 AM. |