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/4 | Direct Receipts | 181,551 | 03/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 45,951 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/49 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:49 AM. |