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/7 | Direct Receipts | 46,696 | 10/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | |||||||
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 232,511 | 29/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:46 PM. |