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 | 189,654 | 04/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:13 PM. |