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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 20,958 | 08/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 142,400 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 117,676 | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 100,800 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 556,363 | 08/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 119,800 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 82,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:07 PM. |