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.) |
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,107 | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 6,312 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,107 | 19/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,060 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,593 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:42 PM. |