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 | 323,350 | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 48,074 | |||||||
11/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 64,838 | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 205,816 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 64,838 | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 228,545 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 1.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:33:38 AM. |