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 | 275,303 | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 11,893 | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:35 PM. |