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.) |
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 340,684 | 04/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 105 | |||||||
05/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 900 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/20 | Expenditures | 251,437 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/21 | Expenditures | 335,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:05 AM. |