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 | 4THSFC/2017-18/R/3 | Direct Receipts | 115,315 | 05/01/2018 | FFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 143,813 | 05/01/2018 | FFC/2017-18/P/4 | Expenditures | 74,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/5 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:38 AM. |