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 | FFC/2017-18/R/3 | Direct Receipts | 345,173 | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,865 | |||||||
27/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 69,194 | 11/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/5 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:46 PM. |