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 | 102,615 | 01/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,384 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,826 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:16 AM. |