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 | 197,960 | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 8,150 | 08/01/2018 | FFC/2017-18/C/1 | 8,150 | ||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,298 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/5 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:27 AM. |