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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 145,501 | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,560 | |||||||
12/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 200,000 | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 141,813 | |||||||
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 154,214 | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 165,750 | |||||||
24/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:35 AM. |