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.) |
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,578 | 10/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,000 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 295,223 | 19/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
20/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 118,576 | 20/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 33,500 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:56 AM. |