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 | 510,155 | 05/01/2018 | FFC/2017-18/P/7 | Expenditures | 94,527 | 10/01/2018 | FFC/2017-18/C/4 | 18,975 | ||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 58,245 | 17/01/2018 | 4THSFC/2017-18/C/3 | 14,435 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 130,385 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 142,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:31 PM. |