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 | 249,248 | 10/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 56,541 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 100,114 | 10/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 155,584 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/1 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/4 | Expenditures | 3,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:07:33 PM. |