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.) |
24/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,000 | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 29,925 | 17/01/2018 | FFC/2017-18/C/2 | 29,925 | ||||
Direct Receipts | 17/01/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 14,875 | 17/01/2018 | THIRDSFC/2017-18/C/2 | 14,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:11 AM. |