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/6 | Direct Receipts | 42,921 | 06/01/2018 | FFC/2017-18/P/17 | Expenditures | 114,000 | |||||||
01/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 42,921 | 11/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,270 | |||||||
20/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 214,039 | 11/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,105 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:50 PM. |