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.) |
10/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,286 | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 168,128 | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:36 PM. |