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/15 | Direct Receipts | 808 | 02/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | |||||||
11/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 112,983 | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
16/01/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:19 AM. |