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.) |
05/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,686 | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 138,253 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 380,309 | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 37,800 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 16,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:10:34 PM. |