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 | FFC/2017-18/R/3 | Direct Receipts | 544,703 | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:18 AM. |