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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 291,156 | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 22,900 | |||||||
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 308,591 | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 55,180 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/21 | Expenditures | 27,814 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:22 AM. |