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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 88,192 | 05/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,640 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 13,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:38 PM. |