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.) |
03/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,411 | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 35,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 167,890 | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 130,000 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:13 PM. |