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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 178,702 | 10/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 80 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 189,495 | 17/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 175 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 113,976 | 22/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,500 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:34 AM. |