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/2 | Direct Receipts | 104,832 | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 130,475 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 195,099 | 20/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:53 AM. |