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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,883 | 04/01/2018 | FFC/2017-18/P/10 | Expenditures | 16,250 | 11/01/2018 | 4THSFC/2017-18/C/6 | 12,250 | ||||
12/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 281,769 | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 45,000 | 12/01/2018 | 4THSFC/2017-18/C/7 | 16,400 | ||||
Direct Receipts | Expenditures | 12/01/2018 | 4THSFC/2017-18/C/8 | 29,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:52 AM. |