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/7 | Direct Receipts | 3,184 | 06/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,500 | 06/01/2018 | 4THSFC/2017-18/C/9 | 6,500 | ||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 246,724 | 06/01/2018 | FFC/2017-18/P/34 | Expenditures | 3,500 | 06/01/2018 | FFC/2017-18/C/11 | 3,500 | ||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/35 | Expenditures | 4,900 | 17/01/2018 | FFC/2017-18/C/12 | 20,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/36 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:05 PM. |