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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,387 | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 15,030 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 247,402 | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,250 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:37 AM. |