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 | 1,245 | 19/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,432 | 19/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 29,575 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 115,540 | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 300 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:58 PM. |