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/8 | Direct Receipts | 397 | 09/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,866 | 09/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,400 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 95,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:57 PM. |