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.) |
03/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 434,479 | 01/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | 01/02/2018 | 4THSFC/2017-18/C/3 | 18,000 | ||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 174,332 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 11,610 | 01/02/2018 | 4THSFC/2017-18/C/4 | 3,600 | ||||
Direct Receipts | Expenditures | 01/02/2018 | 4THSFC/2017-18/C/6 | 5,710 | ||||||||||
Direct Receipts | Expenditures | 01/02/2018 | FFC/2017-18/C/11 | 5,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:12 PM. |