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/5 | Direct Receipts | 139,558 | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 60,000 | 04/01/2018 | 4THSFC/2017-18/C/2 | 30,000 | ||||
01/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,946 | 28/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,800 | 04/01/2018 | 4THSFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | Expenditures | 04/01/2018 | FFC/2017-18/C/4 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:15 AM. |