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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 660,018 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 57,815 | 03/01/2018 | 4THSFC/2017-18/C/1 | 13,325 | ||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 699,881 | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 168,373 | |||||||
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 420,978 | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 229,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:35 PM. |