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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 142,827 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,455 | 02/01/2018 | FFC/2017-18/C/6 | 5,455 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 15,306 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 30,704 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:27 PM. |