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 | 53,582 | 21/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 358 | 05/01/2018 | 4THSFC/2017-18/C/5 | 358 | ||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/2 | Expenditures | 19,200 | 05/01/2018 | FFC/2017-18/C/4 | 5,642 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/5 | Expenditures | 21,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:56 PM. |