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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 304,652 | 12/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 53,006 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 122,367 | 13/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 42,244 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,653 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:23 AM. |