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.) |
10/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 443,275 | 15/01/2018 | FFC/2017-18/P/28 | Expenditures | 16,200 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 470,125 | 24/01/2018 | FFC/2017-18/P/35 | Expenditures | 18,600 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 93,969 | 24/01/2018 | FFC/2017-18/P/36 | Expenditures | 90,858 | |||||||
24/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 93,969 | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/18 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/37 | Expenditures | 22,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:25 PM. |