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.) |
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 228,165 | 09/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,460 | |||||||
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,642 | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 105,462 | |||||||
29/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,760 | 20/01/2018 | FFC/2017-18/P/25 | Expenditures | 163,518 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:41 PM. |