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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 185,437 | 08/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 43,200 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/14 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 10,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:40 PM. |