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 | 9,508 | 16/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 100 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 145,669 | 16/01/2018 | FFC/2017-18/P/1 | Expenditures | 4,900 | |||||||
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,000 | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 18,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:06 AM. |