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.) |
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,200 | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 114,100 | |||||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 94,102 | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 53,671 | |||||||
15/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 187 | 16/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:15 PM. |