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.) |
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 199,201 | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:14 PM. |