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.) |
05/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 21,615 | 10/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,600 | |||||||
18/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 21,615 | 18/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,588 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/3 | Expenditures | 45,797 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 45,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:53 PM. |