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.) |
06/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,666 | 11/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 93,900 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,258,105 | 12/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 83,035 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 82,290 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 3,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:18 AM. |