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.) |
13/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 11,862 | 18/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 304,333 | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 33,250 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 9,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:11 AM. |