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/4 | Direct Receipts | 287,264 | 02/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 70,560 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 520 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 22,089 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:44 PM. |