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/9 | Direct Receipts | 1,858 | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,250 | |||||||
17/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 26,725 | 06/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 133,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:12 PM. |