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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 835,901 | 16/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,950 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/1 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:09 AM. |