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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 171,057 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 66,800 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 181,415 | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 83,100 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,607 | Expenditures | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:09 PM. |