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.) |
03/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 60,788 | 01/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | |||||||
07/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 289,319 | 11/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:06 PM. |