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.) |
20/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 186,373 | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 50,000 | 05/01/2018 | 4THSFC/2017-18/C/6 | 57,150 | ||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:41 AM. |