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 | 4THSFC/2017-18/R/6 | Direct Receipts | 350 | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,500 | |||||||
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 359,620 | Expenditures | ||||||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:19 PM. |