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.) |
02/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 253,480 | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 48,384 | |||||||
31/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,962 | 17/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 44,625 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/26 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:18 AM. |