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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,595 | 21/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 300 | 05/02/2018 | 4THSFC/2017-18/C/13 | 7,000 | ||||
05/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 326,819 | 21/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 87 | 05/02/2018 | FFC/2017-18/C/7 | 147,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:25 AM. |