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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 269,492 | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 29,962 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:32 PM. |