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.) |
05/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,241 | 15/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,500 | 05/02/2018 | 4THSFC/2017-18/C/10 | 600 | ||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,200 | 05/02/2018 | 4THSFC/2017-18/C/11 | 4,125 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 1,400 | 05/02/2018 | 4THSFC/2017-18/C/12 | 11,070 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/8 | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:49 AM. |