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.) |
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,683 | 05/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 43,205 | |||||||
23/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 179,041 | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 25,200 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 97,044 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 69,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:52 PM. |