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.) |
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 18,671 | 15/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 177,232 | |||||||
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 93,085 | 15/01/2018 | FFC/2017-18/P/1 | Expenditures | 36,699 | |||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59 | 15/01/2018 | FFC/2017-18/P/2 | Expenditures | 92,712 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 217,074 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 167,176 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 220,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:58 AM. |