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/5 | Direct Receipts | 88,693 | 16/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 300 | 04/01/2018 | 4THSFC/2017-18/C/7 | 5,280 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 228,948 | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 50,774 | 04/01/2018 | FFC/2017-18/C/7 | 2,220 | ||||
30/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,347 | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 38,266 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 66,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:20 AM. |