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/7 | Direct Receipts | 24,276 | 18/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 46,743 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 482,772 | 18/01/2018 | FFC/2017-18/P/22 | Expenditures | 46,750 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/23 | Expenditures | 46,823 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 23,428 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:19 PM. |