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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 140,268 | 01/01/2018 | FFC/2017-18/P/14 | Expenditures | 9,241 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,800 | 01/01/2018 | FFC/2017-18/P/15 | Expenditures | 104,680 | |||||||
25/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 148,757 | 01/01/2018 | FFC/2017-18/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:21 AM. |