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 | 226,817 | 03/01/2018 | FFC/2017-18/P/13 | Expenditures | 39,247 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/14 | Expenditures | 164,305 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 24,725 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 30,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:16 AM. |