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 | 152,621 | 03/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:25 AM. |