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 | 180,076 | 02/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:06 AM. |