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 | 114,601 | 01/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,460 | |||||||
03/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 166,380 | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 124,775 | |||||||
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 461,348 | 17/01/2018 | FFC/2017-18/P/19 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:47 PM. |