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 | 157,756 | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 49,785 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:51 AM. |