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/8 | Direct Receipts | 28,760 | 01/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | |||||||
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 101,661 | 01/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,760 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 77,341 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:23 AM. |