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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 148,168 | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,800 | 05/01/2018 | FFC/2017-18/C/7 | 60,000 | ||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 950 | 05/01/2018 | FFC/2017-18/C/8 | 35,000 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:01 PM. |