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 | FFC/2017-18/R/5 | Direct Receipts | 215,714 | 04/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,308 | |||||||
11/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,255 | 04/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 24,900 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 311,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:04 AM. |