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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 157,637 | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 82,125 | |||||||
05/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,619 | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 52,775 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 70,534 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 65,765 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 69,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:38 AM. |