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.) |
05/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 92,359 | 19/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 77,740 | 05/01/2018 | 4THSFC/2017-18/C/14 | 5,801 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 173,199 | 05/01/2018 | 4THSFC/2017-18/C/15 | 10,000 | |||||||
Direct Receipts | Expenditures | 05/01/2018 | FFC/2017-18/C/8 | 14,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:47 AM. |