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 | FFC/2017-18/R/3 | Direct Receipts | 119,062 | 02/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 11,648 | 02/01/2018 | 4THSFC/2017-18/C/5 | 45,000 | ||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 33,342 | 05/01/2018 | 4THSFC/2017-18/C/6 | 22,500 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 72,052 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:57 PM. |