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/9 | Direct Receipts | 124,275 | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,994 | |||||||
24/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 99,680 | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 239,400 | |||||||
24/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 2,967 | Expenditures | ||||||||||
24/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:10 PM. |