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 | 1,357 | 03/01/2018 | FFC/2017-18/P/21 | Expenditures | 32,000 | |||||||
10/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 419,753 | 04/01/2018 | FFC/2017-18/P/33 | Expenditures | 5,100 | |||||||
11/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 168,063 | 15/01/2018 | 4THSFC/2017-18/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/55 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:47 PM. |