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.) |
20/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 102,103 | 20/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 164,512 | 04/01/2018 | 4THSFC/2017-18/C/8 | 21,670 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,158 | 04/01/2018 | FFC/2017-18/C/7 | 18,330 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 106,220 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 62,110 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:19 AM. |