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 | FFC/2017-18/R/3 | Direct Receipts | 358,834 | 01/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | |||||||
06/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 350 | 15/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,600 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:28 AM. |