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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 397,845 | 09/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 167,856 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/3 | Expenditures | 220,183 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 207,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:55 AM. |