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.) |
01/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,112 | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 158,073 | 10/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,900 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:45 AM. |