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.) |
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,339 | 08/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 71,344 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 205,950 | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 99,401 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/23 | Expenditures | 100,518 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:50 PM. |