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.) |
05/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 80,795 | 08/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 7,000 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 403,027 | 15/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 42,750 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/3 | Expenditures | 81,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:57 AM. |