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 | 312,286 | 01/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 31,043 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 184,190 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 164,305 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 129,457 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/1 | Expenditures | 244,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:34 PM. |