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.) |
11/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,946 | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 265.5 | |||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,039 | Expenditures | ||||||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 120,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:09 AM. |