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.) |
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 148,179 | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 245,980 | 05/01/2018 | 4THSFC/2017-18/C/14 | 20,747 | ||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 74,089 | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 17,500 | 05/01/2018 | FFC/2017-18/C/21 | 56,760 | ||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/11 | Expenditures | 193,600 | 05/01/2018 | FFC/2017-18/C/25 | 66,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:12 PM. |