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 | 141,593 | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 54,932 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 150,072 | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 11,485 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 24,235 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:22 AM. |