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 | 112,747 | 21/01/2018 | FFC/2017-18/P/18 | Expenditures | 7,000 | 05/01/2018 | 4THSFC/2017-18/C/8 | 3,000 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 280,896 | Expenditures | 05/01/2018 | FFC/2017-18/C/6 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:09 AM. |