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/5 | Direct Receipts | 215,904 | 05/01/2018 | FFC/2017-18/P/23 | Expenditures | 74,360 | |||||||
18/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 84,934 | 05/01/2018 | FFC/2017-18/P/24 | Expenditures | 25,644 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:43 PM. |