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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 245,147 | 17/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 44,850 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:56 PM. |