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 | 6,245 | 20/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 42,000 | |||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 387,263 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 77,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:54 AM. |