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 | 40,918 | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 152,811 | 12/01/2018 | FFC/2017-18/C/21 | 152,811 | ||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 193,451 | 17/01/2018 | FFC/2017-18/P/22 | Expenditures | 20,825 | 17/01/2018 | FFC/2017-18/C/22 | 20,825 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:58 AM. |