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 | 85,476 | 02/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,603 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 991 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:53 PM. |