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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 443,064 | 11/01/2018 | FFC/2017-18/P/28 | Expenditures | 8,500 | |||||||
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 88,880 | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 223,547 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 185 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/33 | Expenditures | 28,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:09 PM. |