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 | 515,424 | 02/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 18,346 | |||||||
09/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 500 | 02/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 18,748 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 380,315 | 11/01/2018 | FFC/2017-18/P/1 | Expenditures | 193,985 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/23 | Expenditures | 17,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:22 AM. |