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 | 780,249 | 11/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 78,760 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 156,521 | 15/01/2018 | FFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 156,521 | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,310,309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:35 AM. |