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/10 | Direct Receipts | 9,969 | 23/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 226,888 | 23/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:17 PM. |