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/5 | Direct Receipts | 319,944 | 03/01/2018 | FFC/2017-18/P/13 | Expenditures | 34,810 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 128,509 | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 32,661 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/2 | Expenditures | 36,610 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:28 AM. |