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 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,414 | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,500 | 01/01/2018 | 4THSFC/2017-18/C/5 | 6,235 | ||||
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 196,371 | Expenditures | 01/01/2018 | 4THSFC/2017-18/C/6 | 45,363 | |||||||
Direct Receipts | Expenditures | 01/01/2018 | FFC/2017-18/C/6 | 3,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:20 PM. |