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/8 | Direct Receipts | 46,521 | 08/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | |||||||
25/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 219,207 | 08/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 34,730 | |||||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 232,470 | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:41 AM. |