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/8 | Direct Receipts | 1,254 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 295 | |||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 117,804 | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:01 AM. |