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.) |
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 276,630 | 09/01/2018 | FFC/2017-18/P/31 | Expenditures | 9,120 | |||||||
22/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 500 | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 26,759 | |||||||
29/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 166,566 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 158,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:53 AM. |