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.) |
06/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,884 | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 27,140 | 17/01/2018 | FFC/2017-18/C/1 | 27,200 | ||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:27 PM. |