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.) |
01/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 350 | 27/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | |||||||
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 160,533 | 28/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,350 | |||||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,080 | 28/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:03 AM. |