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/7 | Direct Receipts | 31,618 | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 24,804 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 157,439 | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 17,325 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:36 PM. |