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 | 124,575 | 21/01/2018 | FFC/2017-18/P/17 | Expenditures | 40,100 | 05/01/2018 | 4THSFC/2017-18/C/3 | 6,078 | ||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/23 | Expenditures | 1,500 | 05/01/2018 | FFC/2017-18/C/4 | 922 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/3 | Expenditures | 153,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:43 PM. |