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 | 318,113 | 02/01/2018 | FFC/2017-18/P/30 | Expenditures | 7,860 | 02/01/2018 | FFC/2017-18/C/4 | 7,860 | ||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:23 AM. |