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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 97,628 | 02/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,818 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:36 PM. |