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.) |
30/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 413,404 | 15/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,650 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 109,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:55 PM. |