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.) |
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 173,365 | 03/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,700 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:17 PM. |