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 | 235,032 | 11/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 242,229 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,034 | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 29,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 67,120 | Expenditures | ||||||||||
11/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 135,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:16 AM. |