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/3 | Direct Receipts | 359,059 | 18/01/2018 | FFC/2017-18/P/46 | Expenditures | 82,805 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/48 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/47 | Expenditures | 118,330 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 46,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:24 PM. |