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/2 | Direct Receipts | 99,007 | 20/01/2018 | FFC/2017-18/P/4 | Expenditures | 134,900 | 20/01/2018 | FFC/2017-18/C/3 | 134,900 | ||||
19/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,060 | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 38,400 | 29/01/2018 | FFC/2017-18/C/5 | 38,400 | ||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 105,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:17 AM. |