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/5 | Direct Receipts | 2,494 | 26/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 65,000 | |||||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 378,963 | 26/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 65,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 80,324 | Expenditures | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 80,324 | Expenditures | ||||||||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 401,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:06 PM. |