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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 90,190 | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,875 | |||||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,404 | 19/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:33 PM. |