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/4 | Direct Receipts | 2,386 | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 37,510 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 188,913 | 22/01/2018 | FFC/2017-18/P/11 | Expenditures | 162,440 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 75,716 | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 150,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:30 PM. |