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.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 73,298 | 16/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,980 | |||||||
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 120,815 | 16/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,402 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/1 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/2 | Expenditures | 28,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:12 AM. |