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/7 | Direct Receipts | 16,832 | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 31,963 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 118,359 | 05/01/2018 | FFC/2017-18/P/16 | Expenditures | 31,963 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 560,713 | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 17,815 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:09 AM. |