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/6 | Direct Receipts | 350 | 01/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | 06/01/2018 | FFC/2017-18/C/4 | 43,275 | ||||
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 222,832 | 06/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,707 | |||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,245 | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 212,049 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 43,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:51 PM. |