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/4 | Direct Receipts | 274,938 | 03/01/2018 | FFC/2017-18/P/37 | Expenditures | 68,000 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:50 AM. |