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.) |
06/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,914 | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 243,968 | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 19,280 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 30,033 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 41,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:21 AM. |