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.) |
01/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 60,588 | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 50,000 | |||||||
01/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 60,588 | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 301,866 | 23/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 122,611 | |||||||
23/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:19 AM. |