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 | 467,378 | 03/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18 | |||||||
10/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 187,730 | 04/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,900 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:30:31 PM. |