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/8 | Direct Receipts | 37,392 | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 80 | |||||||
16/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 186,193 | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 29,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:17 AM. |