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 | 4THSFC/2017-18/R/7 | Direct Receipts | 413 | 29/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,081 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 146,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:25 PM. |