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.) |
12/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 282,583 | 04/01/2018 | FFC/2017-18/P/35 | Expenditures | 32,000 | 17/01/2018 | FFC/2017-18/C/2 | 29,210 | ||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 27,335 | 20/01/2018 | FFC/2017-18/C/3 | 27,307 | |||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,197 | 21/01/2018 | 4THSFC/2017-18/C/2 | 15,197 | |||||||
Direct Receipts | Expenditures | 21/01/2018 | FFC/2017-18/C/4 | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:24 PM. |