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/5 | Direct Receipts | 232,875 | 22/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,920 | |||||||
20/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 246,820 | 22/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,200 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 11,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:33 AM. |