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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 342,858 | 31/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 86,267 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 363,606 | Expenditures | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:57 AM. |