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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 26,037 | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17 | 04/01/2018 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/4 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/5 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:26 AM. |