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.) |
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,000 | 04/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | 04/01/2018 | 4THSFC/2017-18/C/1 | 4,500 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/1 | Expenditures | 30,000 | 04/01/2018 | FFC/2017-18/C/1 | 30,000 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,100 | 11/01/2018 | 4THSFC/2017-18/C/2 | 2,100 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/2 | Expenditures | 99,500 | 17/01/2018 | FFC/2017-18/C/2 | 99,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:19 PM. |