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.) |
19/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,849 | 04/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 24,675 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/21 | Expenditures | 2,539 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:33 AM. |