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/3 | Direct Receipts | 1,112 | 10/01/2018 | FFC/2017-18/P/1 | Expenditures | 61,850 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 89,232 | Expenditures | ||||||||||
30/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:03 PM. |