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/5 | Direct Receipts | 151,877 | 11/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,374 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 304 | 12/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 991 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:33 AM. |