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 | 448,701 | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 38,500 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 85,840 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 64,925 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 91,730 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/26 | Expenditures | 47,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:50 AM. |