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.) |
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 104,980 | 03/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,000 | |||||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 523,379 | 05/01/2018 | FFC/2017-18/P/11 | Expenditures | 331,923 | |||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,284 | 31/01/2018 | FFC/2017-18/P/12 | Expenditures | 32 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:49 PM. |