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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 302,464 | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 87,627 | |||||||
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 60,527 | 10/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 70 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 170,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:16 PM. |