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/5 | Direct Receipts | 248,428 | 11/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 99,784 | 15/01/2018 | FFC/2017-18/P/12 | Expenditures | 39,020 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 123,258 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:12:53 AM. |