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/3 | Direct Receipts | 127,359 | 18/01/2018 | FFC/2017-18/P/43 | Expenditures | 7,400 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/47 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:19 AM. |