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.) |
09/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 72,618 | 10/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 238,662 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 252,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:12:17 AM. |