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/6 | Direct Receipts | 160,288 | 04/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 17 | |||||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 399,339 | 06/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 27,120 | |||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:23 AM. |