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/4 | Direct Receipts | 24,906 | 26/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 117,425 | 26/01/2018 | FFC/2017-18/P/11 | Expenditures | 50,423 | |||||||
25/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 124,529 | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 11,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:57 PM. |