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 | 154,029 | 19/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,980 | |||||||
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 30,823 | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 328,792 | |||||||
03/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 43,985 | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 46,755 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/9 | Expenditures | 13,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:00 AM. |