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 | 186,192 | 06/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 107,520 | 05/01/2018 | FFC/2017-18/C/7 | 6,000 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 463,878 | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 3,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:52 AM. |