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.) |
09/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 182,927 | 10/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 28,000 | |||||||
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 601,199 | 13/01/2018 | FFC/2017-18/P/22 | Expenditures | 16,850 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 637,201 | 27/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:54 PM. |