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/6 | Direct Receipts | 318,553 | 10/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 80 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 500 | 22/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 337,629 | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 82,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:48 AM. |