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 | 232,887 | 06/01/2018 | FFC/2017-18/P/26 | Expenditures | 89,600 | |||||||
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 186,307 | 26/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,888 | |||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/11 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/27 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:48 AM. |