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 | 217,967 | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 56,950 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/1 | Expenditures | 54,650 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 120,938 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/2 | Expenditures | 101,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:10 AM. |