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.) |
02/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 110,600 | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
02/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 100,160 | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,600 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 100,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:18 PM. |