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 | 237,042 | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 58,474 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,443 | 10/01/2018 | FFC/2017-18/P/25 | Expenditures | 6,825 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 67,697 | 12/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 23,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:34 PM. |