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 | 2,373 | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,800 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 255,451 | 28/01/2018 | FFC/2017-18/P/7 | Expenditures | 98,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:59 AM. |