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/3 | Direct Receipts | 570,963 | 12/01/2018 | FFC/2017-18/P/35 | Expenditures | 398,400 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/36 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:42 PM. |