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/5 | Direct Receipts | 152,348 | 01/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 342,074 | 01/01/2018 | FFC/2017-18/P/1 | Expenditures | 36,095 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/2 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 155.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:17 PM. |