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.) |
19/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 341,390 | 04/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 47,076 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:06 PM. |