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.) |
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 41,039 | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 15,750 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 193,369 | 05/01/2018 | FFC/2017-18/P/15 | Expenditures | 88,515 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 205,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:18 PM. |