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 | 4THSFC/2017-18/R/9 | Direct Receipts | 200,000 | 01/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 52,579 | |||||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,404 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 112,377 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 225,312 | 09/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 23,100 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:31 AM. |