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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 494,513 | 03/01/2018 | FFC/2017-18/P/60 | Expenditures | 1,080 | |||||||
30/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 14,913 | 03/01/2018 | FFC/2017-18/P/61 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/62 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/63 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/51 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/53 | Expenditures | 18,676 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/54 | Expenditures | 40,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:09 AM. |