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.) |
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,984 | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 24,684 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 281,087 | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 133,478 | |||||||
29/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:12 AM. |