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/7 | Direct Receipts | 68,192 | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,100 | |||||||
03/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,786 | 05/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 23,619 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 238,720 | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:51 PM. |