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/10 | Direct Receipts | 1,500 | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 80,575 | 20/02/2018 | 4THSFC/2017-18/C/8 | 5,590 | ||||
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,700 | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,425 | 20/02/2018 | FFC/2017-18/C/4 | 5,590 | ||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:18 AM. |