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/1 | Direct Receipts | 498,000 | 01/01/2018 | FFC/2017-18/P/4 | Expenditures | 144,240 | |||||||
20/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 204,192 | 17/01/2018 | FFC/2017-18/P/5 | Expenditures | 22,999 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 85,866 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 3,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:33 PM. |