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/4 | Direct Receipts | 182,691 | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 17,585 | |||||||
17/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,974 | 01/01/2018 | FFC/2017-18/P/17 | Expenditures | 24,926 | |||||||
20/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 193,742 | 10/01/2018 | FFC/2017-18/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 20,545 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/23 | Expenditures | 38,140 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/24 | Expenditures | 33,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:10 AM. |