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/4 | Direct Receipts | 29,772 | 12/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 148,511 | 12/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 90,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:29 PM. |