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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 326,510 | 15/01/2018 | FFC/2017-18/P/28 | Expenditures | 246,400 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 65,321 | 15/01/2018 | FFC/2017-18/P/29 | Expenditures | 29,400 | |||||||
31/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,291 | 15/01/2018 | FFC/2017-18/P/30 | Expenditures | 119,700 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/32 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:43 AM. |