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.) |
06/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,311 | 03/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,592 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 130,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:54 PM. |