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.) |
05/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 75,254 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,146 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 375,184 | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:34 AM. |