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/5 | Direct Receipts | 548,565 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,250 | |||||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 220,385 | 09/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 250,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/11 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:34 PM. |