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.) |
11/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,938 | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,080 | 09/01/2018 | 4THSFC/2017-18/C/2 | 7,135 | ||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 235,152 | 09/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:46 AM. |