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.) |
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 497,973 | 06/01/2018 | FFC/2017-18/P/78 | Expenditures | 24,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 398,254 | 06/01/2018 | FFC/2017-18/P/79 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/80 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/81 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/82 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:57 PM. |