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/6 | Direct Receipts | 6,119 | 05/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 90,216 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 157,581 | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,552 | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 14,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:46 PM. |