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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 390 | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,439 | 30/01/2018 | 4THSFC/2017-18/C/3 | 8,439 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,487 | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 24,633 | 30/01/2018 | FFC/2017-18/C/7 | 24,633 | ||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 41,193 | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,700 | 30/01/2018 | FFC/2017-18/C/8 | 1,700 | ||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 9,025 | 30/01/2018 | FFC/2017-18/C/9 | 9,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:04 AM. |