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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 221,890 | 03/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 24,500 | 12/01/2018 | 4THSFC/2017-18/C/2 | 33,800 | ||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | 12/01/2018 | 4THSFC/2017-18/C/3 | 55,000 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 42,625 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:58 PM. |