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.) |
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 88,188 | 25/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 183,550 | Expenditures | ||||||||||
14/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 177,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:37 AM. |