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.) |
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 234,657 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 7,421 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 248,830 | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,803 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 149,673 | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,550 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/25 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:29 PM. |