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/6 | Direct Receipts | 1,541 | 29/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
12/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,415 | 29/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 109,054 | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 26,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:39 PM. |