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/4 | Direct Receipts | 142,053 | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 27,490 | 05/01/2018 | FFC/2017-18/C/17 | 24,080 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 353,883 | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 9,500 | 05/01/2018 | FFC/2017-18/C/8 | 9,500 | ||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:16 PM. |