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 | 285,347 | 05/01/2018 | FFC/2017-18/P/4 | Expenditures | 89,092 | |||||||
27/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 57,799 | 07/01/2018 | FFC/2017-18/P/6 | Expenditures | 75,000 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 40,912 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 14,012 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:34:03 AM. |