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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 416,620 | 04/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | 04/01/2018 | FFC/2017-18/C/7 | 61,600 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/32 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/33 | Expenditures | 415,238 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/34 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/35 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/36 | Expenditures | 11,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:42 AM. |