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 | 5,312 | 17/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 234,733 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 47,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:10:29 AM. |