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/11 | Direct Receipts | 30,478 | 31/01/2018 | FFC/2017-18/P/8 | Expenditures | 124,092 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 197,464 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 42,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:13 PM. |