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 | 239,377 | 03/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,045 | 03/01/2018 | 4THSFC/2017-18/C/1 | 1,045 | ||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/1 | Expenditures | 26,565 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/3 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:06 PM. |