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.) |
09/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,847 | 08/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | 08/02/2018 | 4THSFC/2017-18/C/8 | 21,000 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/1 | Expenditures | 38,500 | 12/02/2018 | FFC/2017-18/C/1 | 38,500 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 36,500 | 15/02/2018 | FFC/2017-18/C/4 | 36,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:39 PM. |