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/3 | Direct Receipts | 186,391 | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 11,569 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:02 AM. |