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.) |
02/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 60,988 | 02/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
10/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 152,323 | 02/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 462 | 16/01/2018 | FFC/2017-18/P/10 | Expenditures | 29,999 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:17 AM. |