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 | 653,462 | 03/01/2018 | FFC/2017-18/P/31 | Expenditures | 18,200 | |||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 130,778 | 04/01/2018 | FFC/2017-18/P/32 | Expenditures | 77,393 | |||||||
03/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 186,626 | 05/01/2018 | FFC/2017-18/P/33 | Expenditures | 18,200 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/34 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/35 | Expenditures | 47,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:23 AM. |