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/8 | Direct Receipts | 1,036 | 22/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 44,347 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 234,074 | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,049 | |||||||
31/01/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:58 AM. |