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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 541,781 | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 44,000 | 03/01/2018 | 4THSFC/2017-18/C/3 | 44,000 | ||||
02/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 108,869 | 22/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 46,360 | 22/01/2018 | 4THSFC/2017-18/C/4 | 46,360 | ||||
02/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 108,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:37 AM. |