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.) |
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 888 | 12/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | |||||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 179,028 | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 94 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/4 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:37 PM. |