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.) |
04/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,025 | 04/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | 11/01/2018 | 4THSFC/2017-18/C/1 | 8,000 | ||||
12/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 44,044 | 11/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 208,875 | 26/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:21 PM. |