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 | 112,801 | 02/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,600 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 370,733 | 07/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | |||||||
19/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 392,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:19 AM. |