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.) |
17/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,346 | 25/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 36,775 | |||||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 70,346 | Expenditures | ||||||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 359,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:04 AM. |