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 | 189,563 | 04/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 6,413 | 12/01/2018 | 4THSFC/2017-18/C/14 | 1,459 | ||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,006 | 04/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 2,223 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,006 | 04/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 1,538 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:52 PM. |