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.) |
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,353 | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,345 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 195,243 | Expenditures | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 78,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:37 AM. |