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/4 | Direct Receipts | 55,000 | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 16,429 | 12/01/2018 | 4THSFC/2017-18/C/2 | 36,000 | ||||
Direct Receipts | 09/01/2018 | THFC/2017-18/P/1 | Expenditures | 23,471 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:08 PM. |