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.) |
13/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,850 | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 261,337 | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 19,000 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:18 AM. |