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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 205,868 | 06/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | 02/01/2018 | 4THSFC/2017-18/C/1 | 8,100 | ||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,600 | 06/01/2018 | 4THSFC/2017-18/C/2 | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:33 PM. |