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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 166,251 | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 55,466 | |||||||
25/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,707 | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:14 AM. |