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 | FFC/2017-18/R/2 | Direct Receipts | 186,555 | 14/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,387 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 197,822 | Expenditures | ||||||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 118,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:48 AM. |