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 | 239,180 | 02/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 30,600 | |||||||
03/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 255,911 | 29/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,128 | |||||||
06/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 305,915 | 29/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 69,175 | |||||||
08/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 195,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:31 AM. |