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.) |
02/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 236 | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,500 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,206 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 71,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:38 PM. |