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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 80,639 | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 28,800 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 63,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:03 PM. |