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.) |
05/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 142,737 | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 87,833 | 05/01/2018 | 4THSFC/2017-18/C/5 | 12,998 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 355,614 | 30/01/2018 | FFC/2017-18/P/27 | Expenditures | 16,225 | 05/01/2018 | FFC/2017-18/C/5 | 24,202 | ||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/31 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:22 PM. |