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/3 | Direct Receipts | 286,712 | 08/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,124 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/51 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/52 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/53 | Expenditures | 13,828 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/54 | Expenditures | 21,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:08 AM. |