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 | 42,234 | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 152,000 | 05/01/2018 | 4THSFC/2017-18/C/10 | 18,000 | ||||
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,625 | 28/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,751 | 05/01/2018 | 4THSFC/2017-18/C/11 | 18,255 | ||||
Direct Receipts | Expenditures | 05/01/2018 | FFC/2017-18/C/3 | 152,000 | ||||||||||
Direct Receipts | Expenditures | 05/01/2018 | FFC/2017-18/C/4 | 21,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:30 AM. |