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.) |
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 217,722 | 04/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:11 PM. |