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 | 581,084 | 05/01/2018 | FFC/2017-18/P/2 | Expenditures | 22,400 | |||||||
16/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 286,431 | 10/01/2018 | FFC/2017-18/P/1 | Expenditures | 247,500 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 182,517 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 225,614 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 220,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:21 PM. |