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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 187 | 16/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 26,569 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 144,712 | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 61,000 | |||||||
14/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,781 | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 42,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:55 AM. |