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/5 | Direct Receipts | 420,457 | 05/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 18,248 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 833,820 | 05/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 25,624 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 884,220 | 05/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 58,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:04 PM. |