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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 702,363 | 01/01/2018 | 4THSFC/2017-18/P/62 | Expenditures | 4,461 | |||||||
30/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 140,819 | 05/01/2018 | 4THSFC/2017-18/P/63 | Expenditures | 3,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 140,819 | 10/01/2018 | 4THSFC/2017-18/P/64 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/65 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:02 AM. |