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.) |
09/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 215,757 | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,100 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 269,083 | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 991 | |||||||
13/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 5,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:16 PM. |