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/2 | Direct Receipts | 178,086 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 38,420 | |||||||
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,638 | 04/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
03/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,860 | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 92,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:27 PM. |