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.) |
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,738 | 15/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,500 | |||||||
17/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 185,411 | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 36,843 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:47 AM. |