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.) |
13/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,716 | 16/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 29,575 | 16/01/2018 | 4THSFC/2017-18/C/4 | 29,575 | ||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 204,029 | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 73,199 | 25/01/2018 | FFC/2017-18/C/6 | 7,525 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:14 AM. |