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.) |
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 180,857 | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,409 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 191,687 | 19/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/4 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:24 PM. |