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 | 334,117 | 10/01/2018 | FFC/2017-18/P/26 | Expenditures | 42,126 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 134,202 | 11/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 90,287 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 75,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:14 PM. |