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/12 | Direct Receipts | 24,466 | 06/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 33,900 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 67,197 | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 32,870 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 315,012 | 09/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 47,644 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:49 PM. |