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 | 412,155 | 03/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,600 | |||||||
09/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 500 | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 6,540 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 436,836 | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 31,115 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 445,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:25 AM. |