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 | 337,161 | 03/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 53,400 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 357,524 | 07/01/2018 | FFC/2017-18/P/4 | Expenditures | 28,200 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 215,043 | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 6,800 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 29,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:22 AM. |