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/5 | Direct Receipts | 418,443 | 10/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,577 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 168,072 | 11/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 75,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:17:35 PM. |