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.) |
08/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,000 | 01/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 400 | 01/02/2018 | 4THSFC/2017-18/C/3 | 400 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/2 | Expenditures | 50,000 | 09/02/2018 | FFC/2017-18/C/2 | 50,000 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,100 | 19/02/2018 | 4THSFC/2017-18/C/4 | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:09 AM. |