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 | 1,738 | 06/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,600 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 436,566 | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 28,350 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 57,373 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:59 PM. |