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.) |
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 115,814 | 09/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 69,735 | 25/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 66,348 | 29/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:10 PM. |