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.) |
25/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 57,000 | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 4,740 | 09/01/2018 | FFC/2017-18/C/1 | 4,740 | ||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 20,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:05 PM. |