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/4 | Direct Receipts | 180,503 | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 45,094 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 13,879 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,145 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 51,613 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 50,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:42 AM. |