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 | 93,175 | 21/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | 05/01/2018 | 4THSFC/2017-18/C/10 | 20,000 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 232,135 | 21/01/2018 | FFC/2017-18/P/14 | Expenditures | 17,612 | 05/01/2018 | 4THSFC/2017-18/C/9 | 7,388 | ||||
Direct Receipts | Expenditures | 05/01/2018 | FFC/2017-18/C/5 | 12,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:47 AM. |