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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 173,031 | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,631 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 39,445 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 80,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:58 AM. |