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.) |
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,071 | 05/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 164,156 | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 1,500 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,908 | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 74,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:35 AM. |