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 | FFC/2017-18/R/4 | Direct Receipts | 179,323 | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | 30/01/2018 | 4THSFC/2017-18/C/1 | 5,000 | ||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 190,174 | Expenditures | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:43 PM. |