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/4 | Direct Receipts | 32,477 | 21/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
01/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,800 | 21/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 32,950 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 33,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:14 AM. |