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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 95,101 | 06/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 350 | 06/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,500 | |||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,494 | 15/01/2018 | FFC/2017-18/P/4 | Expenditures | 38,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:33 PM. |