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.) |
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,998 | 16/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 15,460 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,529 | 16/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 391 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:13 PM. |