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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 110,702 | 07/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 118 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 13,409 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 51,123 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:20 AM. |