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 | 39,155 | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 155,064 | |||||||
06/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,000 | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 115,366 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 195,207 | 31/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 47.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:58 PM. |