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 | 68,363 | 15/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | 05/01/2018 | 4THSFC/2017-18/C/7 | 10,000 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 170,306 | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 90,434 | 05/01/2018 | FFC/2017-18/C/5 | 15,954 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:53 AM. |