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 | 270,360 | 19/01/2018 | FFC/2017-18/P/2 | Expenditures | 10,100 | |||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 28,311 | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,349 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:15 PM. |