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/6 | Direct Receipts | 49,070 | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 156,000 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 244,637 | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 160,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:00 PM. |