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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 135,632 | 15/01/2018 | FFC/2017-18/P/12 | Expenditures | 1,467 | |||||||
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,876 | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 39,108 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 7,641 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:05 PM. |