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 | 242,686 | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 33,813 | |||||||
22/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,684 | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 14,205 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,966 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/2 | Expenditures | 13,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:36 AM. |