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/3 | Direct Receipts | 177,628 | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 140,973 | |||||||
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,208 | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
29/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,624 | 10/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,240 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:08 AM. |