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 | 37,015 | 17/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 2,100 | 17/01/2018 | 4THSFC/2017-18/C/38 | 2,100 | ||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 174,413 | Expenditures | ||||||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 184,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:31 PM. |