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 | 163,876 | 09/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 97,000 | |||||||
09/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 157,181 | 12/01/2018 | ASV/2017-18/P/8 | Expenditures | 146,760 | |||||||
12/01/2018 | ASV/2017-18/R/3 | Direct Receipts | 154,481 | 13/01/2018 | FFC/2017-18/P/5 | Expenditures | 81,420 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 195,984 | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 99,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:19 AM. |