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.) |
04/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,364 | 10/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 88,275 | |||||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 153,494 | 16/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:31 PM. |