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 | 105,832 | 05/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 196,956 | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 23,402 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 9,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:44 PM. |