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.) |
04/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 252 | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | 04/01/2018 | 4THSFC/2017-18/C/7 | 7,000 | ||||
12/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 21,974 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 117,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:14 PM. |