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.) |
02/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 89,523 | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 128,709 | |||||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 424,171 | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,292 | |||||||
24/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 197,753 | Expenditures | ||||||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 84,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:54 AM. |