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.) |
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 181,075 | 23/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 200,704 | 23/01/2018 | 4THSFC/2017-18/C/4 | 239,729 | ||||
19/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,314 | 24/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 39,025 | 26/01/2018 | FFC/2017-18/C/7 | 9,975 | ||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/5 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:16 PM. |