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.) |
03/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 58,458 | 22/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,920 | |||||||
21/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,438 | 22/02/2018 | FFC/2017-18/P/2 | Expenditures | 44,606 | |||||||
21/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 161,831 | 25/02/2018 | FFC/2017-18/P/6 | Expenditures | 322,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:00 AM. |