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.) |
09/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 310,977 | 01/01/2018 | FFC/2017-18/P/21 | Expenditures | 24,825 | |||||||
13/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,407 | 03/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 165,206 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 168,590 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 55,376 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/23 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:34 PM. |