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.) |
16/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 487,138 | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 224,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:44 PM. |