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/8 | Direct Receipts | 2,756 | 09/01/2018 | FFC/2017-18/P/1 | Expenditures | 18,283 | 09/01/2018 | FFC/2017-18/C/1 | 18,283 | ||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 239,452 | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 18,746 | 09/01/2018 | FFC/2017-18/C/2 | 18,746 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:02 PM. |