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.) |
17/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 140,569 | 28/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,600 | |||||||
17/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 149,081 | 28/01/2018 | FFC/2017-18/P/3 | Expenditures | 29,240 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:39 AM. |