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 | 323,128 | 05/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 33,600 | |||||||
Direct Receipts | 07/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 123,650 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 87,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:00 AM. |