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.) |
02/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 41,412 | 08/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 22,580 | 03/01/2018 | 4THSFC/2017-18/C/4 | 21,000 | ||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,700 | 05/01/2018 | 4THSFC/2017-18/C/5 | 30,925 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,175 | 10/01/2018 | FFC/2017-18/C/7 | 11,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:20 PM. |