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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 279,346 | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 372 | 20/01/2018 | FFC/2017-18/C/5 | 6,470 | ||||
15/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 224,280 | 15/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 23,214 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/28 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:47 PM. |