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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 123,668 | 05/01/2018 | FFC/2017-18/P/16 | Expenditures | 78,500 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,269 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/18 | Expenditures | 21,146 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 734.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:12 PM. |