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.) |
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,185 | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 121,230 | 13/01/2018 | 4THSFC/2017-18/C/1 | 121,230 | ||||
31/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 425,188 | 20/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:52 AM. |