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.) |
10/01/2018 | 4THSFC/2017-18/R/21 | Direct Receipts | 98,436 | 05/01/2018 | FFC/2017-18/P/42 | Expenditures | 17,157 | |||||||
12/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 205,704 | 06/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 3,618 | 11/01/2018 | 4THSFC/2017-18/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:44 AM. |