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/4 | Direct Receipts | 260,831 | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,261 | 04/01/2018 | 4THSFC/2017-18/C/7 | 16,989 | ||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 300 | 04/01/2018 | FFC/2017-18/C/5 | 33,011 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/13 | Expenditures | 84,042 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/4 | Expenditures | 78,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:34 AM. |