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 | 70,379 | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 43,200 | 05/01/2018 | 4THSFC/2017-18/C/7 | 3,000 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 175,328 | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 12,000 | 05/01/2018 | 4THSFC/2017-18/C/8 | 1,800 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 3,000 | 05/01/2018 | FFC/2017-18/C/4 | 8,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:41 PM. |