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.) |
07/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 547,480 | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 240,885 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 45,111 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 31,433 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 140,870 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 61,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:12 AM. |