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.) |
02/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 603 | 05/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
05/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,948 | 11/01/2018 | FFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
22/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 119,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:31 AM. |