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 | 135,814 | 01/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 102 | 01/01/2018 | 4THSFC/2017-18/C/1 | 102 | ||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 543,223 | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:27 PM. |