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/8 | Direct Receipts | 611,395 | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 120,000 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:40 AM. |