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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 227,353 | 09/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:56 AM. |