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.) |
05/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,817 | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 147,230 | |||||||
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 58,500 | 30/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 59,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:39 AM. |