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 | 197,344 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 21,500 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:24:40 PM. |