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 | 126,213 | 06/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,500 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 414,805 | 10/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,600 | |||||||
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 439,645 | 12/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:57 AM. |