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 | 237,178 | 06/01/2018 | FFC/2017-18/P/21 | Expenditures | 51,030 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/22 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:05 PM. |