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 | 1,313 | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,250 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 166,550 | 29/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,913 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:08 AM. |