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.) |
08/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 720,901 | 02/01/2018 | FFC/2017-18/P/73 | Expenditures | 3,243 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/75 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/76 | Expenditures | 43,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:51 AM. |