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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 237,632 | 22/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,750 | |||||||
09/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 13,000 | 29/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 51,200 | |||||||
09/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:02 PM. |