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.) |
12/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 81,930 | 11/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 1,000 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 269,224 | 12/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 47,600 | |||||||
15/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,673 | 12/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 29,150 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:39 PM. |