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.) |
09/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,484 | 03/01/2018 | FFC/2017-18/P/3 | Expenditures | 13,900 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 188,923 | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 67,623 | |||||||
19/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 200,236 | 19/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:59 PM. |