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/6 | Direct Receipts | 32,504 | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 121,115 | 05/02/2018 | 4THSFC/2017-18/C/12 | 17,615 | ||||
12/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,878 | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 2,385 | 05/02/2018 | 4THSFC/2017-18/C/13 | 20,000 | ||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/10 | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:11 PM. |