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.) |
08/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 310,199 | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/4 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 138,500 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 46,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:41 PM. |