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.) |
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,296 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 62,370 | |||||||
10/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 113,130 | 03/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,870 | |||||||
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:43 PM. |