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/8 | Direct Receipts | 2,137 | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 143,123 | 05/01/2018 | 4THSFC/2017-18/C/8 | 17,000 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 197,585 | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,360 | 05/01/2018 | FFC/2017-18/C/5 | 7,483 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:14 AM. |