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/7 | Direct Receipts | 31,738 | 22/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 55,000 | 24/01/2018 | FFC/2017-18/C/2 | 40,750 | ||||
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 170,307 | 22/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 137,750 | |||||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,146 | Expenditures | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:56 PM. |