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.) |
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,957 | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 4,900 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 275,657 | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 100 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 95,060 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:38 AM. |