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/2 | Direct Receipts | 573,202 | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 192,254 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 607,527 | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 187,134 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 195,735 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 204,544 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 56,130 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:57 PM. |