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 | 286,554 | 02/01/2018 | FFC/2017-18/P/55 | Expenditures | 590 | |||||||
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,482 | 02/01/2018 | FFC/2017-18/P/56 | Expenditures | 43,880 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/57 | Expenditures | 66,864 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/35 | Expenditures | 5,481 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/38 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/34 | Expenditures | 37,965 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/53 | Expenditures | 48,792 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/42 | Expenditures | 35,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:40 AM. |