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.) |
12/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 110,944 | 01/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | 25/01/2018 | 4THSFC/2017-18/C/3 | 2,500 | ||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 611 | 25/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 22,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:34:55 AM. |