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/5 | Direct Receipts | 33,584 | 03/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,850 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 78,435 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 96,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:54 PM. |