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.) |
01/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,000 | 09/01/2018 | FFC/2017-18/P/1 | Expenditures | 73,675 | |||||||
23/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 25/01/2018 | FFC/2017-18/P/2 | Expenditures | 115,000 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 26,015 | ||||||||||
Direct Receipts | 30/01/2018 | THFC/2017-18/P/2 | Expenditures | 20,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:49:45 AM. |