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/4 | Direct Receipts | 199,473 | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,920 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 4,135 | 01/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,200 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/3 | Expenditures | 26,585 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:43 AM. |