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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 185,691 | 16/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 26,254 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,032 | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,164 | Expenditures | ||||||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:28 PM. |