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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 393,781 | 09/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,500 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 78,803 | 12/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 239,904 | |||||||
03/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 112,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:01 AM. |