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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 500 | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 27,974 | |||||||
04/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 72,259 | Expenditures | ||||||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 359,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:44 PM. |