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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 214,288 | 05/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 97,632 | |||||||
05/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,173 | Expenditures | ||||||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:03 AM. |