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.) |
02/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,200 | 20/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
08/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 120,599 | 20/01/2018 | FFC/2017-18/P/5 | Expenditures | 180,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:16 PM. |