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.) |
10/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,739 | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 20,300 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 540,569 | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 106,163 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:17 AM. |