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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 160,243 | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 70,400 | 15/01/2018 | FFC/2017-18/C/6 | 7,200 | ||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,979 | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:44 AM. |