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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 404,657 | 01/01/2018 | FFC/2017-18/P/37 | Expenditures | 95,697 | |||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,262 | 29/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:30 PM. |