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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 502,247 | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 234,068 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 184,117 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 123,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:12 AM. |