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 | 3,044 | 23/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 261,283 | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 53,760 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 55,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:13 AM. |