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/7 | Direct Receipts | 2,053 | 25/01/2018 | FFC/2017-18/P/2 | Expenditures | 23,200 | 25/01/2018 | FFC/2017-18/C/2 | 23,200 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,165 | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 34,200 | 25/01/2018 | FFC/2017-18/C/3 | 34,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:06 PM. |