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 | 194,046 | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 133,224 | |||||||
05/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,922 | 09/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 175,067 | |||||||
26/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,922 | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 43,884 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:35 AM. |