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.) |
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,836 | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 211,260 | 24/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,460 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 224,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:03 PM. |