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 | 346,418 | 11/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,000 | 19/01/2018 | 4THSFC/2017-18/C/1 | 10,310 | ||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,100 | 23/01/2018 | FFC/2017-18/C/5 | 21,100 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:50 PM. |