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/1 | Direct Receipts | 33,881 | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 15,500 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,712 | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 122,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:07 AM. |