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/4 | Direct Receipts | 41,373 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,915 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 206,266 | 05/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/8 | Expenditures | 257,291 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:26 PM. |