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.) |
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,260 | 24/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 13,440 | |||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 282,091 | 25/01/2018 | FFC/2017-18/P/41 | Expenditures | 69,984 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/42 | Expenditures | 69,984 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 14,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:28 PM. |