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/5 | Direct Receipts | 113,748 | 06/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 41,400 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 63,587 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/8 | Expenditures | 37,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:23 PM. |