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 | 112,878 | 21/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | 05/01/2018 | FFC/2017-18/C/7 | 47,124 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 209,993 | 21/01/2018 | FFC/2017-18/P/17 | Expenditures | 43,298 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/19 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/23 | Expenditures | 22,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:21 AM. |