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/3 | Direct Receipts | 764,154 | 11/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 76,600 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 810,306 | Expenditures | ||||||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 487,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:00 PM. |