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 | 36,989 | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 6,400 | |||||||
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 25,922 | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 14,270 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 129,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:19 PM. |