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 | 441,498 | 01/01/2018 | FFC/2017-18/P/22 | Expenditures | 25,000 | |||||||
20/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 126,408 | 01/01/2018 | FFC/2017-18/P/23 | Expenditures | 59,500 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 72,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:23 AM. |