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.) |
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 242,586 | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 5,300 | |||||||
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 13,188 | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 5,300 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/11 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:49 AM. |