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/11 | Direct Receipts | 153,548 | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,110 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 162,840 | 17/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 68,950 | |||||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,700 | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 43,975 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 44,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:18 AM. |