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.) |
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 228,713 | 04/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 17 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,858 | 06/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,858 | 30/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:11 AM. |