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.) |
10/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 2,369,566 | 05/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 39,106 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 198,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:32 AM. |