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/6 | Direct Receipts | 982 | 04/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 04/01/2018 | 4THSFC/2017-18/C/4 | 10,000 | ||||
12/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,015 | 30/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | 30/01/2018 | 4THSFC/2017-18/C/11 | 10,000 | ||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 110,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:17 AM. |