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.) |
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 157,392 | 29/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 41,500 | |||||||
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,659 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:52 PM. |