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 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,600 | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 30,975 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 163,474 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:43 PM. |