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/6 | Direct Receipts | 93,352 | 11/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 89,160 | 03/01/2018 | 4THSFC/2017-18/C/10 | 15,050 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 99,840 | 03/01/2018 | 4THSFC/2017-18/C/11 | 10,700 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 17 | 03/01/2018 | 4THSFC/2017-18/C/8 | 8,410 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/17 | Expenditures | 25,750 | 03/01/2018 | 4THSFC/2017-18/C/9 | 100,000 | |||||||
Direct Receipts | Expenditures | 03/01/2018 | FFC/2017-18/C/6 | 125,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:44 AM. |