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 | 375,962 | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 991 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,277 | 30/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,550 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/34 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/35 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:07 AM. |