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.) |
04/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,265 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,500 | |||||||
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 189,031 | 12/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,950 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:52 PM. |