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.) |
20/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,725 | 22/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,300 | |||||||
20/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 151,644 | 22/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,905 | |||||||
23/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 121,636 | 23/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 83,632 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:58 AM. |