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/1 | Direct Receipts | 329,652 | 01/01/2018 | FFC/2017-18/P/30 | Expenditures | 33,571 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 349,601 | 03/01/2018 | FFC/2017-18/P/31 | Expenditures | 85,670 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/32 | Expenditures | 10,523 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:01 PM. |