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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 146,757 | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 100,900 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 155,647 | 11/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 68,190 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,107 | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,640 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:13 AM. |