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.) |
10/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 109,594 | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 11,375 | 17/01/2018 | 4THSFC/2017-18/C/7 | 236 | ||||
12/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,482 | 24/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,406 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 116,216 | 24/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 236 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 43,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:05 PM. |