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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 55,763 | 19/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,550 | 05/01/2018 | 4THSFC/2017-18/C/5 | 10,824 | ||||
05/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,381 | 26/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 88,036 | 05/01/2018 | 4THSFC/2017-18/C/6 | 88,000 | ||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/11 | Expenditures | 72,176 | 05/01/2018 | FFC/2017-18/C/6 | 19,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:59 PM. |