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.) |
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,941 | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 96,168 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 87,266 | 13/01/2018 | FFC/2017-18/P/5 | Expenditures | 52,049 | |||||||
Direct Receipts | 17/01/2018 | ASV/2017-18/P/9 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:54 AM. |