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.) |
02/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,090 | 02/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 35.35 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 194,724 | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 18,019 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,521 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:24 AM. |