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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 232,579 | 01/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
19/01/2018 | OWN/2017-18/R/2 | Direct Receipts | 900 | 31/01/2018 | FFC/2017-18/P/34 | Expenditures | 275,230 | |||||||
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 93,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:31 PM. |