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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 236 | 21/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,500 | 05/01/2018 | 4THSFC/2017-18/C/13 | 30,000 | ||||
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 167,240 | 21/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | |||||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 416,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:49 AM. |