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 | FFC/2017-18/R/3 | Direct Receipts | 201,832 | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,030 | |||||||
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,277 | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:18 AM. |