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/2 | Direct Receipts | 105,964 | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 991 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:47 AM. |