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 | 563,808 | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 47,500 | |||||||
16/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 906,449 | 23/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 122,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:46 PM. |