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.) |
02/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 11,233 | 03/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 39,800 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 584,991 | 03/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 40,210 | |||||||
23/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 119,897 | 03/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 38,650 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 39,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:37:07 PM. |