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/8 | Direct Receipts | 756 | 03/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
06/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,500 | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 21,525 | |||||||
12/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,806 | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 34,975 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 201,526 | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 59,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:45 AM. |