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/4 | Direct Receipts | 49,540 | 11/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 67,550 | 01/01/2018 | 4THSFC/2017-18/C/3 | 36,150 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 123,414 | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 83,250 | 01/01/2018 | 4THSFC/2017-18/C/5 | 10,000 | ||||
11/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 300,000 | Expenditures | 01/01/2018 | FFC/2017-18/C/6 | 3,850 | |||||||
Direct Receipts | Expenditures | 02/01/2018 | 4THSFC/2017-18/C/4 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:18 AM. |