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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 216,589 | 23/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 86,951 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 229,696 | 23/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 68,383 | |||||||
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 154,778 | 23/01/2018 | FFC/2017-18/P/3 | Expenditures | 90,362 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 69,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:00 PM. |