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 | 44,992 | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 172,803 | |||||||
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 198,193 | 12/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 129,647 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 350 | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 60,300 | |||||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,845 | 15/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 63,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:27 PM. |