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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,108 | 06/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 217,481 | 30/01/2018 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 195,104 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:34 PM. |