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.) |
04/01/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 3,025 | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
20/01/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 83,833 | Expenditures | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 17,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:20 AM. |