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/5 | Direct Receipts | 193,537 | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 74,748 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:03 PM. |