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/8 | Direct Receipts | 29,078 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 39,798 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 144,794 | 20/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:03 PM. |