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.) |
31/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,850,838 | 01/01/2018 | FFC/2017-18/P/1 | Expenditures | 247,525 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/2 | Expenditures | 211,409 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/3 | Expenditures | 218,966 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 140,487 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 471,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:38 AM. |