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/6 | Direct Receipts | 301,019 | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
04/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 30,600 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 244,521 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:43 AM. |