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 | 77,832 | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,000 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 272,466 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 28,438 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 92,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:38 PM. |