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/2 | Direct Receipts | 276,128 | 02/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 45,431 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 292,805 | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 49,500 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 176,124 | 20/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 49,500 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:56 AM. |