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.) |
17/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,610 | 08/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,250 | |||||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,610 | 12/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 192,216 | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 115,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 99,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:45 AM. |