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.) |
10/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 200,093 | 02/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,777 | |||||||
11/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 22,978 | Expenditures | ||||||||||
15/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:28 AM. |