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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,313 | 17/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,200 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 130,319 | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 37,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/9 | Expenditures | 92,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:57 AM. |