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.) |
11/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,431 | 01/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:00 PM. |