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/10 | Direct Receipts | 1,100 | 30/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,582 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 256,322 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 51,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:10 AM. |