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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 155,808 | 01/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 96,926 | 01/01/2018 | 4THSFC/2017-18/C/2 | 149,948 | ||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 17,849 | 08/01/2018 | FFC/2017-18/C/2 | 219,442 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 48,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:57 PM. |