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 | 249,324 | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,840 | |||||||
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,130 | 17/01/2018 | FFC/2017-18/P/19 | Expenditures | 38,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 20,185 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 53,743 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/23 | Expenditures | 100,101 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/24 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:21 AM. |