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 | 772 | 25/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 18 | |||||||
16/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,466 | Expenditures | ||||||||||
16/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 58,560 | Expenditures | ||||||||||
31/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 16,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:58 AM. |