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/4 | Direct Receipts | 5,836 | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 39,000 | 30/01/2018 | 4THSFC/2017-18/C/5 | 10,960 | ||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 154,150 | 04/01/2018 | FFC/2017-18/P/13 | Expenditures | 21,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 123,213 | 30/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,950 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:31 AM. |