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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 159,837 | 22/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | 22/01/2018 | 4THSFC/2017-18/C/2 | 30,000 | ||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | 22/01/2018 | 4THSFC/2017-18/C/3 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:18 PM. |