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 | 430,907 | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 23,040 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 456,984 | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 112,704 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 96,400 | 15/01/2018 | FFC/2017-18/P/29 | Expenditures | 25,700 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:47 PM. |