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.) |
01/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 199,982 | 09/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,000 | |||||||
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,868 | 16/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 16,980 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:59 PM. |