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/6 | Direct Receipts | 187,396 | 31/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 180,316 | |||||||
05/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 37,588 | 31/01/2018 | FFC/2017-18/P/2 | Expenditures | 171,603 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/3 | Expenditures | 42,162 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/4 | Expenditures | 136,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:48 AM. |