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/7 | Direct Receipts | 4,478 | 03/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,705 | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 103,600 | |||||||
17/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,705 | 13/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 223,341 | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 26,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:57 AM. |