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.) |
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 235,847 | 06/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 132,122 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 32,528 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 74,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:20 AM. |