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 | 4THSFC/2017-18/R/3 | Direct Receipts | 82,331 | 04/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 191,861 | |||||||
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 410,465 | 04/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 418,648 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:06:20 PM. |