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 | 692 | 18/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 41,900 | |||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 162,059 | 18/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,450 | |||||||
29/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:58 PM. |