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/4 | Direct Receipts | 183,920 | 10/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 13,950 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 13,551 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 61,997 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:29 PM. |