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 | 4THSFC/2017-18/R/5 | Direct Receipts | 130,082 | 21/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 300 | 05/01/2018 | FFC/2017-18/C/8 | 7,000 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 324,051 | 21/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,781 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/10 | Expenditures | 116,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:33 PM. |