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.) |
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 136,985 | 11/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 21,000 | |||||||
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 282,042 | 22/01/2018 | FFC/2017-18/P/31 | Expenditures | 15,400 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/32 | Expenditures | 29,595 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/33 | Expenditures | 90,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:50 AM. |