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.) |
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 286,413 | 01/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | |||||||
21/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 165,200 | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,350 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/21 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/22 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 13,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:29 AM. |