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 | 158,412 | 22/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,200 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 307,566 | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 20,100 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 326,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:13 PM. |