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/5 | Direct Receipts | 1,136 | 06/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,250 | |||||||
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 111,462 | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 45,500 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,625 | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 7,850 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,625 | Expenditures | ||||||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 118,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:51 AM. |