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/5 | Direct Receipts | 75,053 | 21/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,784 | 05/01/2018 | 4THSFC/2017-18/C/4 | 10,350 | ||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | 05/01/2018 | FFC/2017-18/C/6 | 4,650 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/14 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:30 PM. |