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/4 | Direct Receipts | 447,543 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,520 | 04/01/2018 | FFC/2017-18/C/6 | 43,700 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/42 | Expenditures | 88,070 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/43 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:22 AM. |