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 | 96,809 | 20/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 44,017 | 05/01/2018 | 4THSFC/2017-18/C/9 | 12,131 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 186,172 | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 62,082 | 05/01/2018 | FFC/2017-18/C/7 | 16,069 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 26,589 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/21 | Expenditures | 16,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:15 PM. |