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/2 | Direct Receipts | 80,372 | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 22,575 | |||||||
02/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,447 | 02/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,400 | |||||||
02/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 423,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:02 PM. |