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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 361,627 | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,770 | |||||||
16/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 383,518 | 08/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 80 | |||||||
22/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 76,936 | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 59,303 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 80,760 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 520,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:21 AM. |