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.) |
05/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,146 | 05/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 63,000 | |||||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 105,671 | 05/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,484 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 64,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:09 AM. |