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.) |
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 743,878 | 10/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,480 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 447,894 | 10/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,214 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:25 AM. |