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 | 1,703 | 18/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | 18/01/2018 | 4THSFC/2017-18/C/2 | 21,000 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 13,744 | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 11,387 | 25/01/2018 | FFC/2017-18/C/3 | 11,387 | ||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 46,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:03 PM. |