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.) |
01/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 244,966 | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 85,544 | |||||||
27/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 49,109 | 11/01/2018 | FFC/2017-18/P/28 | Expenditures | 36,400 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/31 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 28,161 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/32 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:20 PM. |