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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 194,456 | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 180,680 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 55,535 | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 41,394 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,918 | Expenditures | ||||||||||
31/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:21 AM. |