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.) |
29/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,763 | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 71,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:15 PM. |