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/12 | Direct Receipts | 2,692 | 09/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,625 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 215,429 | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 21,354 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 19,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:51 AM. |