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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 107,574 | 31/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 38,500 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 114,071 | Expenditures | ||||||||||
22/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 68,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:33 PM. |