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 | 247,671 | 02/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 176,400 | |||||||
02/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 49,678 | 24/01/2018 | FFC/2017-18/P/5 | Expenditures | 228,492 | |||||||
02/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,678 | 29/01/2018 | FFC/2017-18/P/6 | Expenditures | 212,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:59:40 AM. |