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/1 | Direct Receipts | 202,826 | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 215,100 | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 40,206 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,100 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:52 AM. |