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 | 103,406 | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 141,246 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 89 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:26 PM. |