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 | 65,513 | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 69,741 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 126,220 | 22/01/2018 | FFC/2017-18/P/4 | Expenditures | 49,640 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 24,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:11 AM. |