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 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,246 | 02/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,500 | |||||||
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 178,600 | Expenditures | ||||||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:41 AM. |