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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 100,034 | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 25,376 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 49,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:10 PM. |