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/6 | Direct Receipts | 152,859 | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 24,793 | 04/01/2018 | 4THSFC/2017-18/C/4 | 1,962 | ||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 10,452 | 04/01/2018 | FFC/2017-18/C/3 | 48,038 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 24,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:24 AM. |