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.) |
10/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,691 | 04/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 241,282 | |||||||
10/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 277,734 | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 32,500 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/1 | Expenditures | 85,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:22 PM. |