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.) |
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 286,313 | 01/01/2018 | FFC/2017-18/P/40 | Expenditures | 43,160 | |||||||
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,432 | 01/01/2018 | FFC/2017-18/P/41 | Expenditures | 23,448 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/46 | Expenditures | 98.4 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/36 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/37 | Expenditures | 22,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:24 AM. |