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.) |
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,000 | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 58,000 | |||||||
16/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 155,000 | 16/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 155,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 522,673 | Expenditures | ||||||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 249,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:49 PM. |