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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,020 | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | 04/02/2018 | 4THSFC/2017-18/C/6 | 16,243 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 243 | 07/02/2018 | FFC/2017-18/C/4 | 3,757 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 123,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:13 PM. |