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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 63 | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 45,000 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 204,382 | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 60,000 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 216,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:45 PM. |