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/3 | Direct Receipts | 1,572,441 | 01/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 17,325 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,667,410 | 02/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,119 | |||||||
22/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,002,948 | 03/01/2018 | FFC/2017-18/P/99 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/51 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/53 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:17 AM. |