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 | 179,843 | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 175,540 | 18/01/2018 | 4THSFC/2017-18/C/2 | 29,340 | ||||
18/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 114,705 | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 98,349 | 30/01/2018 | FFC/2017-18/C/2 | 16,825 | ||||
18/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:33 AM. |