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.) |
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,926 | 03/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 27,877 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 117,453 | 03/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,975 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 124,559 | 16/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:13 AM. |