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/7 | Direct Receipts | 390 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,300 | 03/01/2018 | 4THSFC/2017-18/C/11 | 10,300 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 326 | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 36,600 | 25/01/2018 | FFC/2017-18/C/13 | 36,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:31 PM. |