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.) |
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,302 | 29/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 89,992 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 137,122 | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 77,445 | |||||||
30/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:02 AM. |