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.) |
06/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 282,033 | 01/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,250 | |||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 350 | 02/01/2018 | FFC/2017-18/P/20 | Expenditures | 68,547 | |||||||
19/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 606 | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,075 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 181,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 54,520 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/5 | Expenditures | 152,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:10 PM. |