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 | 34,759 | 02/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,500 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 173,293 | 02/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,442 | 02/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,530 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 47,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:35 AM. |