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 | 14,284 | 25/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 80,119 | |||||||
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 578,849 | 28/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 47,133 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 122,692 | Expenditures | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 122,692 | Expenditures | ||||||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 613,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:59 AM. |