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/4 | Direct Receipts | 368,497 | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 206,479 | |||||||
20/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 235,038 | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 66,346 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 390,753 | 14/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 113,709 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 85,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:37 AM. |