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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 147,996 | 23/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 175 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 156,934 | 23/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 80 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 94,392 | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 236 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 31,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:21 PM. |