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/4 | Direct Receipts | 5,005 | 11/01/2018 | FFC/2017-18/P/8 | Expenditures | 160,000 | |||||||
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 157,918 | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 13,000 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:14 PM. |