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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 316,897 | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 29,127 | |||||||
11/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 63,543 | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:09:20 PM. |