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 | 34,294 | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,700 | 05/02/2018 | 4THSFC/2017-18/C/6 | 2,400 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,430 | 05/02/2018 | 4THSFC/2017-18/C/7 | 20,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 12,600 | 05/02/2018 | 4THSFC/2017-18/C/8 | 20,000 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/5 | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:09 PM. |