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/6 | Direct Receipts | 234,641 | 19/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 79,391 | |||||||
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 94,253 | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 84,956 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 31,999 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 36,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:38:07 AM. |