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/4 | Direct Receipts | 298,190 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,900 | |||||||
11/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 59,793 | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 102,369 | |||||||
25/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 14,027 | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 144,763 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 208,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:14 AM. |