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 | 126,067 | 04/01/2018 | FFC/2017-18/P/40 | Expenditures | 18,895 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 133,699 | 11/01/2018 | FFC/2017-18/P/46 | Expenditures | 80 | |||||||
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 26,800 | 17/01/2018 | FFC/2017-18/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/36 | Expenditures | 18,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:09 AM. |