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/7 | Direct Receipts | 2,233 | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 59,884 | 12/01/2018 | FFC/2017-18/C/7 | 31,000 | ||||
01/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 76,495 | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,500 | 12/01/2018 | FFC/2017-18/C/8 | 5,199 | ||||
01/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 179,793 | Expenditures | 12/01/2018 | FFC/2017-18/C/9 | 6,389 | |||||||
Direct Receipts | Expenditures | 20/01/2018 | 4THSFC/2017-18/C/3 | 19,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:32 AM. |