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 | 249,277 | 05/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 106.2 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:49 PM. |