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.) |
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,537 | 08/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 36,600 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 210,153 | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 42,700 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:14 AM. |