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/7 | Direct Receipts | 3,735 | 29/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 128,884 | Expenditures | ||||||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:01 AM. |