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.) |
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 141,665 | 09/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:40 AM. |