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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 244,933 | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 15,000 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 259,770 | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 40,000 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,917 | Expenditures | ||||||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:46 PM. |