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/8 | Direct Receipts | 34,213 | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 118,300 | |||||||
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 170,569 | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 183,690 | |||||||
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 9,951 | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 251,693 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 210,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:50 AM. |