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.) |
05/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 225,600 | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 14,895 | |||||||
05/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 225,600 | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 29,791 | |||||||
22/01/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 89,430 | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 17,428 | |||||||
27/01/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 189,039 | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 91,778 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 58,361 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 44,664 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 189,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:21 PM. |