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.) |
05/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,271 | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 400 | 03/01/2018 | FFC/2017-18/C/3 | 40,000 | ||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,000 | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:59 PM. |