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 | 100,618 | 18/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,540 | 01/01/2018 | 4THSFC/2017-18/C/5 | 10,000 | ||||
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 250,659 | 18/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 24,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:58 AM. |