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 | FFC/2017-18/R/4 | Direct Receipts | 210,500 | 10/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,750 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 42,125 | 10/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,250 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:58 AM. |