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 | 532,435 | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 101,450 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 231,470 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 191,386 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 121,141 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 249,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:22 AM. |