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 | 819,795 | 03/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 85,828 | |||||||
10/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 329,293 | 03/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 263,205 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:41:49 AM. |