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.) |
05/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 320,684 | 09/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/50 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:46 AM. |