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.) |
02/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,305 | 19/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | 19/01/2018 | 4THSFC/2017-18/C/2 | 31,500 | ||||
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 121,126 | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 19,075 | 23/01/2018 | FFC/2017-18/C/3 | 100,000 | ||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 80,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:07 AM. |