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 | 216,464 | 01/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,240 | |||||||
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 105,140 | 01/01/2018 | FFC/2017-18/P/18 | Expenditures | 21,755 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:27 PM. |