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/5 | Direct Receipts | 60,020 | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 34,340 | 05/01/2018 | 4THSFC/2017-18/C/3 | 4,005 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 149,522 | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 151,655 | 05/01/2018 | FFC/2017-18/C/7 | 45,995 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:39 PM. |