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 | 4THSFC/2017-18/R/7 | Direct Receipts | 73,262 | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 21,200 | 01/01/2018 | 4THSFC/2017-18/C/7 | 28,800 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 182,509 | Expenditures | 05/01/2018 | FFC/2017-18/C/6 | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:07 PM. |