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.) |
04/01/2018 | ASV/2017-18/R/3 | Direct Receipts | 6,459 | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 21,396 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 131,873 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:38 PM. |