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 | 117,243 | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 90 | 05/01/2018 | 4THSFC/2017-18/C/4 | 66,155 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 292,097 | 20/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | 05/01/2018 | FFC/2017-18/C/7 | 70,095 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 96,175 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 88,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:37 PM. |