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/3 | Direct Receipts | 97,628 | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 20,917 | |||||||
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,190 | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 21,901 | |||||||
27/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,569 | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 22,291 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 4,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:19 PM. |