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 | 522,624 | 08/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,450 | |||||||
18/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 333,345 | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 208,164 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 554,191 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 140,178 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 45,585 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 188,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:24 AM. |