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 | 29,558 | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 124,925 | |||||||
03/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 42,176 | 23/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,566 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 147,681 | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 2,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:46 AM. |