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/10 | Direct Receipts | 86,472 | 31/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 38,875 | |||||||
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 135,655 | 31/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 78,740 | |||||||
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:52 AM. |