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 | 102,838 | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 186,339 | 05/01/2018 | 4THSFC/2017-18/C/11 | 4,300 | ||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 256,209 | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,500 | 05/01/2018 | 4THSFC/2017-18/C/12 | 2,500 | ||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | 05/01/2018 | 4THSFC/2017-18/C/13 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:46 PM. |