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 | FFC/2017-18/R/8 | Direct Receipts | 40,654 | 04/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 66,500 | |||||||
20/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 228,563 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 48,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:20 PM. |