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 | FFC/2017-18/R/2 | Direct Receipts | 174,242 | 11/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 184,786 | Expenditures | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:26 AM. |