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.) |
01/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 3,342,752 | 02/01/2018 | FFC/2017-18/P/1 | Expenditures | 224,007 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/2 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 171,482 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 193,589 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 437,832 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 67,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:59 AM. |