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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 801,747 | 01/01/2018 | FFC/2017-18/P/28 | Expenditures | 16,806 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 80,327 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 95,916 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 104,174 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 139,174 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 126,303 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 112,941 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 363,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:06 PM. |