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 | 3,755 | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 172,000 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,377 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 173,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:48 AM. |