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 | 882,241 | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 226,937 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 935,525 | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 75,379 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 562,719 | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,061,760 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 162,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:27 AM. |