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/3 | Direct Receipts | 177,574 | 23/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/3 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:19 PM. |