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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 269,796 | 01/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/22 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/23 | Expenditures | 64,386 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 13,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:30 AM. |