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/5 | Direct Receipts | 1,438.2 | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 78,435 | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 37,520 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 83,132 | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 41,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/19 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:40 PM. |