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/8 | Direct Receipts | 21,908 | 10/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,030 | |||||||
03/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,261 | Expenditures | ||||||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 109,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:05 AM. |