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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 466,628 | 30/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,979 | |||||||
27/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 93,541 | 30/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:43 AM. |