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/4 | Direct Receipts | 243,102 | 16/01/2018 | FFC/2017-18/P/3 | Expenditures | 157,648 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,767 | 17/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 248,750 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 502,435 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 52,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:41 AM. |