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.) |
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,213 | 03/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 30,000 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 589,204 | 03/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 125,033 | 16/01/2018 | FFC/2017-18/P/10 | Expenditures | 65,520 | |||||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 624,851 | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:24 AM. |