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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 548,056 | 11/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 39,640 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 109,676 | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 149,057 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 156,512 | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:17 AM. |