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.) |
06/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,576 | 12/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | |||||||
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 141,730 | 22/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,416 | Expenditures | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:57 AM. |