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.) |
02/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,256 | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | |||||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 296,035 | 24/01/2018 | FFC/2017-18/P/33 | Expenditures | 11,585 | |||||||
30/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 59,354 | 24/01/2018 | FFC/2017-18/P/34 | Expenditures | 10,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 59,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:05 AM. |