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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 340,858 | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 7,930 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 361,485 | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 38,828 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 72,500 | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,520 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:43 AM. |