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.) |
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 156,879 | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,100 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 94,461 | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,500 | |||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 89,877 | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,529 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:34 AM. |