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.) |
03/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,700 | 23/01/2018 | FFC/2017-18/P/33 | Expenditures | 7,700 | |||||||
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 708 | 23/01/2018 | FFC/2017-18/P/34 | Expenditures | 1,598 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 249,815 | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 46,750 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:40 PM. |