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/4 | Direct Receipts | 348,273 | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 184,183 | 03/01/2018 | FFC/2017-18/C/14 | 63,198 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 17,700 | 03/01/2018 | FFC/2017-18/C/9 | 255,200 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 113,578 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 85,672 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 142,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:58 PM. |