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.) |
04/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 51,561 | 03/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 13,500 | |||||||
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 256,747 | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 16,975 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:27:00 PM. |