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/18 | Direct Receipts | 46,643 | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,500 | 05/01/2018 | 4THSFC/2017-18/C/6 | 9,891 | ||||
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 115,147 | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 22,891 | 05/01/2018 | 4THSFC/2017-18/C/7 | 5,000 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 28,824 | 05/01/2018 | FFC/2017-18/C/5 | 5,109 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 25,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:32 PM. |