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 | 7,537 | 04/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 86,410 | |||||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 148,252 | 08/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 46,165 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 88,792 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/4 | Expenditures | 247,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:09 AM. |