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/2 | Direct Receipts | 114,060 | 01/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 36,750 | |||||||
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 378,886 | 01/01/2018 | FFC/2017-18/P/36 | Expenditures | 4,375 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 397,314 | 06/01/2018 | FFC/2017-18/P/35 | Expenditures | 35,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:26:10 PM. |