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.) |
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 68,992 | 25/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 69,615 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 325,089 | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 39,375 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 344,757 | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 53,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:09 AM. |