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/3 | Direct Receipts | 506,069 | 07/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 119 | |||||||
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 101,519 | 15/01/2018 | FFC/2017-18/P/13 | Expenditures | 284,631 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 117,300 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 70,881 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/14 | Expenditures | 49,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:43 AM. |