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 | 204,683 | 01/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/22 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 12,895 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:16 PM. |