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 | 399 | 15/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,750 | 15/01/2018 | 4THSFC/2017-18/C/11 | 1,750 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,818 | 22/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | 22/01/2018 | 4THSFC/2017-18/C/12 | 6,000 | ||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 9,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:22 PM. |