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.) |
02/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,373 | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 26,250 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 176,280 | 03/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 124,000 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 102,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:54 AM. |