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.) |
03/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,796 | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,050 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 117,126 | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,600 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,480 | 16/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:38 PM. |