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/4 | Direct Receipts | 54,321 | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | 04/02/2018 | 4THSFC/2017-18/C/19 | 10,000 | ||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 70,435 | 05/02/2018 | 4THSFC/2017-18/C/15 | 4,565 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/16 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/5 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:41 AM. |