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/7 | Direct Receipts | 28,057 | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,300 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 139,706 | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,720 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 74,565 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:29 PM. |