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 | FFC/2017-18/R/4 | Direct Receipts | 193,203 | 08/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 34,700 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,663 | 08/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:30 AM. |