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 | 1,730 | 23/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,475 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 340,976 | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,100 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 119,034 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 31,157 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 48,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:05 AM. |