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 | 177,777 | 04/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 27,465 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 188,514 | 04/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 94,930 | |||||||
22/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 113,391 | 04/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,913 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:21 PM. |