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.) |
05/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 13,173 | 22/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 46,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 396,176 | 25/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,800 | |||||||
25/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 84,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:37 AM. |