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.) |
30/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 365,539 | 30/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/1 | Expenditures | 81,561 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/2 | Expenditures | 68,877 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/3 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:41 PM. |