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/3 | Direct Receipts | 52,761 | 31/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,200 | |||||||
17/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,761 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 269,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:32:30 AM. |