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.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 248,766 | 01/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,150 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 99,920 | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 380,837 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 95,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:13:06 PM. |