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/1 | Direct Receipts | 291,499 | 18/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 65,028 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 309,199 | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 53,906 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 185,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:43 AM. |