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 | FFC/2017-18/R/5 | Direct Receipts | 183,727 | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | |||||||
05/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,852 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:21 PM. |