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.) |
03/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 100,074 | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 28,539 | |||||||
06/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 802 | 29/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 64,456 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 73,300 | Expenditures | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:38 PM. |