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 | 338,401 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 61,070 | |||||||
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,001 | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 48,186 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 34,281 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 6,857 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 5,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:54 AM. |