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 | 343,159 | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 7,350 | 14/01/2018 | FFC/2017-18/C/2 | 67,600 | ||||
08/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 350 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 67,600 | 26/01/2018 | FFC/2017-18/C/3 | 62,250 | ||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 82,054 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 199,665 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/12 | Expenditures | 76,032 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/13 | Expenditures | 194,010 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/15 | Expenditures | 62,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:04 PM. |