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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 416,011 | 01/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 128,616 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:40:57 PM. |