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/2 | Direct Receipts | 98,961 | 20/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,000 | |||||||
20/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,188 | 20/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,700 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 395,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:16 PM. |