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/6 | Direct Receipts | 196,011 | 21/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 33,000 | |||||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 370,276 | 26/01/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/13 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:02 PM. |