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 | 32,476 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,400 | |||||||
06/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,582 | 03/01/2018 | FFC/2017-18/P/3 | Expenditures | 26,600 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 67,978 | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 118,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:21 AM. |