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/3 | Direct Receipts | 480,935 | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 196,248 | |||||||
09/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 500 | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 83,265 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 509,735 | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 305,686 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:39 AM. |