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.) |
05/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,450.11 | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 13,395 | |||||||
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,400 | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 22,229 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:53 PM. |