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.) |
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 129,300 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18 | 20/01/2018 | FFC/2017-18/C/13 | 8,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,848 | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 6,000 | 23/01/2018 | 4THSFC/2017-18/C/1 | 7,000 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:40 AM. |