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 | 67,316 | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 22,950 | |||||||
10/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,142 | 08/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,550 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 49,959 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:50 PM. |