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.) |
15/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 23,291 | 06/03/2018 | FFC/2017-18/P/34 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/35 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/36 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:04 AM. |