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.) |
06/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,028 | 09/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,350 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,108 | 09/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,753 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 189,286 | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 13,125 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 45,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:02 PM. |