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.) |
17/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 59,747 | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 111,300 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 120,234 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:47 AM. |