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/6 | Direct Receipts | 142,619 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | |||||||
31/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,625 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 85,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:10 PM. |