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/4 | Direct Receipts | 199,343 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 184,606 | |||||||
05/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,985 | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 70,499 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 8,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:08 PM. |