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/8 | Direct Receipts | 368 | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,800 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 135,676 | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 3,800 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,198 | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,375 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 2,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:41 AM. |