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 | 323,926 | 02/01/2018 | FFC/2017-18/P/50 | Expenditures | 26,484 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 64,823 | 10/01/2018 | FFC/2017-18/P/45 | Expenditures | 19,950 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/47 | Expenditures | 100,361 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/51 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/52 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/53 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/48 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:03 AM. |