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.) |
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,477 | 23/01/2018 | FFC/2017-18/P/2 | Expenditures | 56,447 | |||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,449 | 30/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:51 PM. |