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 | 285,923 | 04/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,650 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/6 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:57 AM. |