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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 437,274 | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 159,599 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 249,419 | 19/01/2018 | FFC/2017-18/P/5 | Expenditures | 212,731 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,826 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/3 | Expenditures | 136,667 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 235,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:37 PM. |