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 | FFC/2017-18/R/3 | Direct Receipts | 237,777 | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,583 | Expenditures | ||||||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 67,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:09 AM. |