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/7 | Direct Receipts | 44,464 | 05/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17 | |||||||
03/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 63,451 | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 16,075 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 222,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:44 AM. |