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/1 | Direct Receipts | 131,708 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,479 | |||||||
10/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 139,676 | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,700 | |||||||
25/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,949 | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 26,500 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 15,861 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/23 | Expenditures | 81,625 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:24 PM. |