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.) |
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 172,000 | 15/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 6,750 | |||||||
Direct Receipts | 15/01/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 31,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:18 PM. |