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/5 | Direct Receipts | 49,362 | 26/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,755 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 232,588 | 26/01/2018 | FFC/2017-18/P/22 | Expenditures | 40,400 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 246,659 | 26/01/2018 | FFC/2017-18/P/23 | Expenditures | 47,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:38 AM. |