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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 219,844 | 19/01/2018 | FFC/2017-18/P/38 | Expenditures | 4,965 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:07 PM. |