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.) |
08/01/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 498,980 | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 78,968 | |||||||
11/01/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 100,056 | 16/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,770 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:05 PM. |