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.) |
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 105,570 | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,100 | |||||||
29/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,253 | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 136,268 | |||||||
29/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,253 | 29/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 150,919 | |||||||
29/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:37:30 AM. |