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.) |
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 652,249 | 06/01/2018 | FFC/2017-18/P/22 | Expenditures | 199,626 | |||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 370,221 | 06/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/27 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 65,158 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/25 | Expenditures | 44,847 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 63,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:12 PM. |